Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
483,194 |
2013-08-06 |
2013-08-13 |
255/121530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA ENERGJIE SIPAS KONTRATES NR E-100631,E-100245,PER SHUMAT 20176,128166,28256,166453,117414. |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
30,000 |
2013-05-03 |
2013-08-19 |
15621530012013 |
BASHKIA PRRENJAS,PAGESE BONUS KRYETARI PER MUAJIN PRILL 2013 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
14,665 |
2013-05-03 |
2013-08-22 |
15321530012013 |
2153001 BASHKIA PRRENJAS,LIK FATURE PER SHPENZIME ENERGJIE SIPAS KONTRATES NR E-100632 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
63,500 |
2013-08-05 |
2013-08-22 |
25421530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHPENZIME ENERGJIE PER KONTRATAT ME NR V-101579,V-101256 PER SHUMAT 820,5428,13640,1496,42116 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
49,597 |
2013-09-03 |
2013-09-04 |
26421530012013 |
BASHKIA PRRENJAS,PAGA PER GJ.CIVILE PER MUAJIN GUSHT 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
49,597 |
2013-09-09 |
2013-09-11 |
243/121530012013 |
BASHKIA PRRENJASPAGE NETO,GJ.CIVILE PER MUAJIN KORRIK 2013. |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
1,421,700 |
2013-09-09 |
2013-09-17 |
27821530012013 |
BASHKIA PRRENJAS LB,ND.EKONOMIKE QERSHOR 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
3,626,225 |
2013-09-09 |
2013-09-17 |
27921530012013 |
BASHKIA PRRENJAS LB,INVALIDE GUSHT 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
8,000 |
2013-07-08 |
2013-09-23 |
237/121530012013 |
BASHKIA PRRENJAS,LIKUJDIM QERA SHKOLLE RRASHTAN,PER MUAJIN QERSHOR 2013 |
Bashkia Prenjas (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
800 |
2013-07-08 |
2013-09-23 |
23821530012013 |
BASHKIA PRRENJAS,TATIM NE BURIM |
Bashkia Prenjas (0821) |
VODAFONE ALBANIA |
Librazhd |
13,193 |
2013-07-09 |
2013-09-24 |
23921530012013 |
BASHKIA PRRENJAS,LIKUJDIM SHPENZIME VODAFON PER MUAJIN PRILL 2013 |
Bashkia Prenjas (0821) |
VELLEZERIT HYSA |
Librazhd |
14,005,464 |
2013-07-10 |
2013-09-24 |
24021530012013 |
BASHKIA PRRENJAS LIK.SIT. PJESOR NR.3 UNAZA PRRENJAS |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
110 |
2013-08-05 |
2013-09-25 |
24521530012013 |
BASHKIA PRRENJAS,PAGESE ME CEKKOMISION BANKAR |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
848,547 |
2013-09-26 |
2013-09-26 |
30621530012013 |
BASHKIA PRRENJAS,PAGA BAZE QERSHOR 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
781 |
2013-07-12 |
2013-09-30 |
24221530012013 |
BASHKIA PRRENJAS,KOMISION BANKAR ME CEK |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
7,532 |
2013-09-19 |
2013-10-08 |
29421530012013 |
BASHKIA PRRENJAS,RAPORT PAAFTESIE 14 DITESHE,APARATI. |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
197,071 |
2013-09-19 |
2013-10-08 |
29521530012013 |
BASHKIA PRRENJAS,PAGA BAZE QERSHOR 2013 PER CERDHEN. |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
392,518 |
2013-09-19 |
2013-10-08 |
29621530012013 |
BASHKIA PRRENJAS,PAGA BAZE QERSHOR 2013,APARATI NDIHMES. |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
50,047 |
2013-10-07 |
2013-10-08 |
30921530012013 |
BASHKIA PRRENJAS,LIKUJDIM PAGE PER GJ.CIVILE PER MUAJIN SHTATOR 2013. |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
836,240 |
2013-10-09 |
2013-10-10 |
33421530012013 |
BASHKIA PRRENJAS,PAGA BAZE APARATI KORRIK 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
401,331 |
2013-10-09 |
2013-10-10 |
33521530012013 |
BASHKIA PRRENJAS,PAGA TE APARATIT NDIHMES PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
197,071 |
2013-10-09 |
2013-10-10 |
33621530012013 |
BASHKIA PRRENJAS,PAGA PER CERDHEN PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
110,880 |
2013-08-05 |
2013-10-14 |
244/121530012013 |
BASHKIA PRRENJAS PAGESE ME CEK NR 00336253 PAGA KESHILLTARESH PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
110,880 |
2013-09-03 |
2013-10-14 |
26521530012013 |
BASHKIA PRRENJAS,PAGESE KESHILLTARE PER MUAJIN GUSHT 2013,SIPAS CEKUT NR 00336256 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
112,473 |
2013-09-06 |
2013-10-14 |
27321530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHPENZIME ENERGJIE PER NDRICIM RRUGOR PER KONTRATAT E-100245,E-100631 PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
12,110 |
2013-09-06 |
2013-10-14 |
27421530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHPENZIM ENERGJIE,PER MUAJIN KORRIK 2013,PER KONTRATAT V-101256 DHE E-101256 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
2,980 |
2013-09-06 |
2013-10-14 |
27521530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER KONTRATEN ME NR e-100425,E-100244,V-101519,PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
4,031 |
2013-09-06 |
2013-10-14 |
27621530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
CEZ SHPERNDARJE |
Librazhd |
3,040 |
2013-09-06 |
2013-10-14 |
27721530012013 |
2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2013 PER KONTRATEN ME NR E-E-101085 |
Bashkia Prenjas (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
12,320 |
2013-08-05 |
2013-10-17 |
24621530012013 |
BASHKIA PRRENJAS,10% TATIM KESHILLTARE |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
68,500 |
2013-08-05 |
2013-10-17 |
24721530012013 |
BASHKIA PRRENJAS,DIETA UDHETIMI APARATI PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
60,000 |
2013-08-05 |
2013-10-17 |
24821530012013 |
BASHKIA PRRENJAS,BONUS KRYETARI QERSHOR 2013 |
Bashkia Prenjas (0821) |
DU&KO |
Librazhd |
347,520 |
2013-08-05 |
2013-10-17 |
24921530012013 |
BASHKIA PRRENJAS,SITUACION PASTRIMI PER MUAJIN PRILL 2013 |
Bashkia Prenjas (0821) |
MONA-P |
Librazhd |
144,325 |
2013-08-05 |
2013-10-17 |
25621530012013 |
BASHKIA PRRENJAS,BLERJA USHQIME PER KOPSHTIN SIPAS URDHER PROKURIMIT NR 5/1FAT 3.2 DATE 14.01.2013FH 3.2 DATE 14.01.2013 |
Bashkia Prenjas (0821) |
ARTAN LLOZANA |
Librazhd |
285,828 |
2013-08-05 |
2013-10-17 |
25721530012013 |
BASHKIA PRRENJAS LIKUJDIM FATURE PER BLERJE KANCELARI F NR 119 DATE19.04.2013 DHE FH NR 8 DATE 19.04.2013 |
Bashkia Prenjas (0821) |
VODAFONE ALBANIA |
Librazhd |
15,000 |
2013-08-05 |
2013-10-17 |
25821530012013 |
BASHKIA PRRENJAS,LIKUJDIM SHPENZIME VODAFONPER MUAJIN QERSHOR 2013,NR TEL 0692035053 |
Bashkia Prenjas (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
12,320 |
2013-09-03 |
2013-10-17 |
26621530012013 |
BASHKIA PRRENJAS,10% TATIM KESHILLTARE PER MUAJIN GUSHT 2013 |
Bashkia Prenjas (0821) |
VODAFONE ALBANIA |
Librazhd |
11,616 |
2013-09-03 |
2013-10-17 |
26721530012013 |
BASHKIA PRRENJAS,SHPENZIME VODAFONE PER MUAJIN KORRIK 2013 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
8,000 |
2013-09-03 |
2013-10-17 |
26821530012013 |
BASHKIA PRRENJAS,QERA SHKOLLE PER MUAJIN KORRIK 2013,PER SHKOLLEN RRASHTAN |
Bashkia Prenjas (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
800 |
2013-09-03 |
2013-10-17 |
26921530012013 |
BASHKIA PRRENJAS,10% TATIM NE BURIM |